Monthly__PROGRESS_REPORT MARCH draft .docx

Contents 1.

CHAPTER CHAPT ER 1: 1: CONTRA CONTRACT CT ST STA ATUS & PROJECT PROJECT PART ARTIES.. IES......... .................. .......................5 ............5 1.0. 1.1. 1.2. 1.3. 1.4.

2.

CONTRACT ST CONTRACT STA ATUS... TUS.......... .............. ............... ............... .............. .............. ............... ....................... .......................................5 ........................5 PROJECT PROJ ECT PAR ARTIES. TIES........ .............. ............... ............... .............. ............... ............... .............. ............... .....................................5 .............................5 INSURANCES INSUR ANCES AND BOND BONDS...... S............. ............... ............... .............. .............. ............... ............... .............. ..........................6 ...................6 VAL ALUA UATION TION....... ............... ............... .............. ............... ............... .............. .............. ............... ............... .............. ............... ...................... .................. .... 7 CONTRACTOR SITE ORGANIZATION CHART....................................................................8

CHAPTER CHAPT ER 2: OVE OVERVIEW. RVIEW...... .......... .......... .......... .......... .......... .......... .......... ............ ................... ........................ ..............9 ..9 2.0. 2.1. 2.2. 2.3.

PROJECT SCOPE PROJECT SCOPE....... .............. ............... ............... .............. .............. ............... ............... .............. ........................................9 .................................9 PROGRESS UP TO 01252016...........................................................................10 REASONS O! DELA"...............................................................................................10 PROJECT PROJ ECT LO LOCA CATION. TION........ .............. ............... ............... .............. ............... ............... .............. .............. .................. ......................... ..............11 11

3. CHAPT CHAPTER ER 3: 3: NOTIFI NOTIFICA CATIONS, TIONS, SITE INSTRU INSTRUCTIONS CTIONS,, CAI!S CAI!S AN" VARIA ARIATION TION OR"ERS.....................................................................................................12 3.0. 3.1. 3.2. 3.3.

NOTI!ICATIONS NOTI!ICA TIONS....... ............... ............... .............. .............. ............... ............... .............. ............... .................................. ............................... ..... 12 SITE INST INSTRUCT RUCTIONS. IONS........ ............... ............... .............. .............. ............... ............... .............. ............... ...............................14 .......................14 CLAI#S...... CLAI# S.............. ............... .............. ............... ............... .............. ............... ............... .............. ............... ............... .............. ............... ................15 ........15 VARIA ARIATION TION ORDER ORDER....... .............. ............... ............... .............. .............. ............... ............... .........................................16 ..................................16

#. CHAPT CHAPTER ER # HSE !ONTH !ONTH$ $ "ETAIE" "ETAIE" REPOR REPORT T FOR THE !ONTH !ONTH OF JANUAR JANUAR$ $ 2%1..........................................................................................................1' 4.0. 4.1. 4.2. 4.3.

4.3.1.. 4.3.1

D'()*+, D'()*+ , - !*/,( !*/,( )* */*',$.... */*',$........ ........ ........ ........ ........ ........ ......... ............ ............... ............... ..............20 .......20

4.3.2.. 4.3.2

T/)  R-) I*'(,$.... I*'(,$........ ........ ........ ........ ........ ........ ........ ............ ............... .............. ............... .............21 .....21

4.4. 4.5. 4.6. 4.7. 4.8. 5.

ACTIVITIES ACTIVIT IES PER! PER!OR#ED OR#ED....... ............... ............... .............. ............... ............... .............. ............... ............... .........................24 ..................24 ACTIVIT ACT IVITIES IES TO PER! PER!OR# OR# NE& NE&T T #ONT #ONTH...... H............. .............. ............... ............... .............. ................ ...................24 ..........24 HOT POIN POINTS.... TS........... ............... ............... .............. ............... ............... .............. ............... ............... .............. ................................24 .........................24 BLOC:IN BLO C:ING G POIN POINTS.... TS........... ............... ............... .............. ............... ............... .............. ............... ............... .............. ............... ................24 ........24

CHAPTER CHAPT ER  !ATERIA !ATERIA..... .......... .......... .......... .......... .......... .......... ........... .................. ....................... ......................25 ...........25 6.0. 6.1. 6.2. 6.3.

'.

DURING THE THE #ONTH $................................................21 SA!ET" INSPECTIONS CONDUCTED DURING TH TH TATISTICS TISTICS REPORT. 25 DECE#BER 25 JANUAR" 2016...............................22 H % S S TA SA!ET" TRAININGS...............................................................................................22 SA!ET" VIOLATIONS $..............................................................................................23 CO#PLIANCE ITH LABOR LA.................................................................................23

CHAPTER CHAPT ER 5 EN(INE EN(INEERIN(.. ERIN(....... .......... .......... .......... .......... .......... .......... .......... ......... ......... ............ ...................2# ............2# 5.0. 5.1. 5.2. 5.3.

.

HIGHLIGHTS$........................................................................................................17 TATUS ATUS O! H % S ACTIVITIES DONE IN JANUAR" 201 S T 2016..... 6............ .............. .....................................17 ..............................17 H % S ACTION PLAN !OR NE&T #ONTH !EBRUAR" 201 2016.... 6........... ..........................................18 ...................................18 RECORD O! INCIDENTS  ACCIDENTS DETAILS O! INCIDENTS..........................................19

ACTIVITIES ACTIVIT IES PE!OR PE!OR#ED.. #ED......... ............... ............... .............. ............... ............... .............. ............... ............... .........................25 ..................25 ACTIVIT ACT IVITIES IES TO PER! PER!OR# OR# NE& NE&T T #ONT #ONTH...... H............. .............. ............... ............... .............. ................ ...................25 ..........25 HOT POIN POINTS.... TS........... ............... ............... .............. ............... ............... .............. ............... ............... .............. ................................25 .........................25 BLOC:IN BLO C:ING G POIN POINTS.... TS........... ............... ............... .............. ............... ............... .............. ............... ............... .............. ............... ................25 ........25

CHAPTER CHAPT ER ': CONSTR CONSTRUCTION UCTION..... .......... .......... .......... ......... ......... .......... .......... .......... .......... .......... ............... ............2 ..2 7.0. 7.1.

ACTIVITIES ACTIVIT IES PER! PER!OR#ED OR#ED....... ............... ............... .............. ............... ............... .............. ............... ............... .........................26 ..................26 ACTIVIT ACT IVITIES IES TO PER! PER!OR# OR# NE& NE&T T #ONT #ONTH...... H............. .............. ............... ............... .............. ................ ...................27 ..........27

1

7.2. 7.3. 7.4. 7.5. 7.6. 7.7. 7.8. 7.9. 7.10.. 7.10 7.11.. 7.11 ).

HOT POIN POINTS.... TS........... ............... ............... .............. ............... ............... .............. ............... ............... .............. ................................27 .........................27 BLOC:IN BLO C:ING G POIN POINTS.... TS........... ............... ............... .............. ............... ............... .............. ............... ............... .............. ............... ................27 ........27 AREA O! CONCE CONCERN... RN.......... ............... ............... .............. ............... ............... .............. ............... ............... .............................28 ......................28 PROGRESS... PROGR ESS.......... .............. ............... ............... .............. .............. ............... ............... .............. ............... ....................................29 ............................29 ;UANTITIES PROGRESS...........................................................................................30 PROGRESS PROGR ESS S CUR CURVE.... VE........... ............... ............... .............. ............... ............... .............. ............... ............... .............. ....................31 .............31 DIRECT DIRE CT #ANP #ANPOER OER DIST DISTRIBUT RIBUTION... ION........... ............... .............. ............... ............... .............. ............... ................... ............32 .32 #ANPOER #ANPO ER HIST HISTOGR OGRA#.... A#............ ............... .............. ............... ............... .............. ............... ............... .............. ................ ............. ....33 33 E;UIP#ENT E;UIP #ENT DIST DISTRIBUT RIBUTION.. ION......... .............. ............... ............... .............. ............... ............... .............. ............... ............... ............34 .....34 E;UIP#ENT E;UIP #ENT HISTO HISTOGR GRA#.... A#........... .............. ............... ............... .............. ............... ............... .............. ............................35 .....................35

CHAPTER CHAPT ER ) *UAIT$ *UAIT$..... .......... .......... .......... ......... ......... .......... .......... ................ ....................... ........................ ...............3 ...3 8.0. 8.1. 8.2. 8.3.

9.

ACTIVIT" ACTIVIT " PER! PER!OR#ED OR#ED....... ............... ............... .............. ............... ............... .............. ............... ............... .............. .....................36 ..............36 ACTIVIT ACT IVIT" " TO TO PER!O PER!OR# R# NE&T #ONT #ONTH...... H............. .............. ............... ............... .............. ............... ......................37 ..............37 HOT POIN POINTS.... TS........... ............... ............... .............. ............... ............... .............. ............... ............... .............. ................................39 .........................39 BLOC:IN BLO C:ING G POIN POINTS.... TS........... ............... ............... .............. ............... ............... .............. ............... ............... .............. ............... ................39 ........39

CHAPTER CHAPT ER 9: O( & RE(IST RE(ISTERS.. ERS....... ......... ......... .......... .......... .......... .......... .......... .......... .......... ......... ............#% ........#% 9.0. 9.1. 9.2. 9.3. 9.4. 9.5. 9.6. 9.7.

1%.

SUB#ITTAL SUB#ITT AL STA STATUS SU##AR"..... SU##AR"............ .............. .............. ............... ............... .............. ............... ............... .............. ............41 .....41 RE;UEST RE;UE ST !OR INSPE INSPECTIO CTION N R!I R!I...... ............. ............... ............... .............. ............... ............... ...................... .....................42 ......42 #ATERI #A TERIAL AL SUB# SUB#ITT ITTAL AL REGIS REGISTER.... TER........... .............. .............. ............... ............... .............. ............... ........................43 ................43 #ETHOD #ETH OD ST STA ATE#E TE#ENT NT REGIS REGISTER.. TER......... ............... ............... .............. ............... ............... .............. ............... ...................44 ...........44 CORRESPOND CORRE SPONDENCES ENCES REGI REGISTER.. STER......... ............... ............... .............. .............. .................. ..................................45 .......................45 SHOP DR DRA AING INGS S REGIS REGISTER.. TER......... .............. ............... ............... .............. ............... ............... .............. .........................46 ..................46 NCR REGIS REGISTER.. TER......... .............. ............... ............... .............. ............... ............... .............. ............... ............... ..............................47 .......................47 RO ROA ROAD D OPEN OPENING ING ST STA ATUS... TUS........... ............... .............. ............... ............... .............. ............... .............................48 .....................48 APPEN"I+ APPE N"I+ A...... A........... .......... .......... .......... .......... ......... ......... .......... .......... .......... .......... .......... .......... .......... ......... ............#9 ........#9

10.0. 10.0. 10.1.. 10.1 10.2.. 10.2 10.3.. 10.3 10.4.. 10.4

E&ECUTION PROGR E&ECUTION PROGRA##E A##E UPD UPDA ATE..... TE............ ............... ............... .............. ....................................... ..................................50 ..50 THREE #ONTHS ROLLING PROGRA##E. PROGRA##E........ ............... ............... .............. ............... ...................... ......................51 ........51 PROGRESS PROGR ESS DET DETAILS AILS ST STA ATUS.. TUS......... ............... ............... .............. ............... ............... .............. ............... ............... .................52 ..........52 PROGRESS PROGR ESS DR DRA AING ING UP TO 012 012520 52016... 16.......... .............. ............... ............... .............. ............... ............... ............53 .....53 PROGRESS PROGR ESS S
10.5.. E&PEC 10.5 E&PECTED TED CASH !L !LO.... O........... .............. ............... ............... .............. ............... ............... .....................................55 ..............................55 11.

APPEN"I+ APPE N"I+ ..... .......... .......... .......... .......... .......... .......... .......... .......... .......... ......... ......... .......... .......... .......... .......... .............5 ........5

11.0. 11 .0. PHO PHOTOG TOGRA RAPHI PHIC C RECORDS RECORDS !RO# !RO# 25 TH DECE#BER 25 TH JANUAR" PERI PERIOD..............57 OD..............57

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CHAPTER 2: OVERVIEW

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06082015

DN071
03122015

D65 5

(>

/'*'/

C-/'(' I('/+- (*+', *(> /)*(' E'( #*,,* I(' - '))(*- * F*++ N0 7 >)+ @'/-/)('  N-(*' - +)* 14
DN071P01CGCHYDLETA10 37 6

23/04/2015


05132015

N-(*' - +)* N-15<() -)( -/ 2 +)?'/ - A,@>)+( F),' -/,'

DN071
05142015

A*(*-)+ -,( - @/-'( I,/)'= F- /''' -/ '('' @'/*-

DN071
05282015

P/-'( @/'+* -/ '('' @'/*-

DN071
05282015

S(/''( L*>(* L*)*/',

DN071
06142015

R-) 65 ) D/)*)' +)?-( @+) ,>''( 37

DN071
06282015

C+)* -/ 2 +)?'/ - () -)( * A,@>)+( F),' -/,'

DN071
10182015

#*,,* I(' * BO;< 4C252)F+' -/ /-) L*>(* D*,(/*F(*-

DN071
26102015

13

3 . 2 .

#

CONTENT

SI TEI NSTRUCTI ONS

LETTER REF. DN071-P01-CGCSACYR-HYD-!"00#$0 DN071-P01-CGCSACYR-HYD-!"00#(7 DN071-P01-CGCSACYR-HYD-!"00%$7

1

Deleting 6nos Attenuation tank including modular unit

2

!)o*+ coating ,or storm ater structure

3

Re.ised site /oundar+& limit o, &orks  additional ground in.estigation ,ield orks

4

2alancing tanks on 3old

Cancelled

5

Add !lectrical ducts

6

DATE

CGCSACYR REPLY

%&%$&%01'

(&11&%01'

6&1'&%01'

10&%&%01'

7&#&%01'

&#&%01'

DN071-P01-CGC-HYD!"-A10'#$

1&%&%01$

&1(&%01$

C3ange As )er C2 Draings Re.ision

DN071-P01-CGC-HYD!"-A10$'0

1&%&%01$

7&$&%01$

7

Add e*tra 2ore Holes

DN071-P01-CGC-HYD!"-A10$(

10&%1&%01'

&1#&%01$

8

C3anging Street ig3ting 45NAR!S HPS " !D

DN071-P01-CGC-HYD!"-A106

$&17&%01$

11&%&%01$

9

Add 8 6N0s Attenuation "anks

DN071-P01-CGC-HYD!"-A10#$6

1%&%(&%01$

'&1#&%01$

1 0

Add 8#N0s Attenuation "anks

Cancelled

11 oredoo sco)e o, orks

Cancelled

1 2 1 3 1 4 1 5 1 6

5a*imi9ation o, street )arking

DN071-P01-CGC-HYD!"-A100%

#&1&%01$

1&%1&%016

C3anges o, )a.ements "+)e 2 under non tra,,ic Areas

DN071-P01-CGC-HYD!"-A10%'%

%&'&%01$

%&17&%01$

:ater ducts and )rotections

DN071-P01-CGC-HYD!"-A10$0%

$&%1&%01$

6&1'&%01$

Additional ;C draings ,or Attenuation "anks

DN071-P01-HYD-CGC!"-A10$#1

$&%#&%01$

&%6&%01$

Duct crossing ,or ,uture utilit+ connection o, )ota/le ater

DN071-P01-CGC-HYD!"-A10'#

$&%#&%01$

6&&%01$

14

3 . 3 . #

CLAI MS CONTENT

SUBMTTED DATE

1

2alancing tank

11!29!2014

2

/struction at Road D$$

N" $%&'()*

3

"S! C3am/ers Rein,orcement

6!20!2015

4

Sikkat lig3ting

N" $%&'()*

5

Geote*tile mem/rane ,or ;oul Seer "ranc3es

11!23!2015

6

Re-ork <;oul seer 3ouse connection relocated to ne*t man3ole in road D'7>

12!20!2014

7

S3ortage o, as3ed sand and concrete )rice 3ike

N" $%&'()*

8

Add 6 Nos o, Attenuation

6!20!2015

9

5a*imi9ation o, street )arking

3!19!2015

Cost o, re)lacement o, site concrete /arriers

3!29!2015

ncrease o, Diesel )rice

N" $%&'()*

2ack,ill material as crus3ing ,or /ack,illing

N" $%&'()*

5issing tem o, !*ca.ation in 2ill No?7 !S@C Pi)e all dia

6!21!2015

Re.ised Rate o, 2alancing "ank

N" $%&'()*

1 0 1 1 1 2 1 3 1 4 1 5 1 6 1 7 1 8 1 9 2 0 2 1 2 2 2 3 2 4 2 5

"ack Coat missing uantit+ in 2ill No?' ,or %nd a+er o, As)3alt 2ase Course Additional Cost o, ProBect nsurances 2onds Reneed ,or !*tended Period

COMMEN TS

5!20!2015 N" $%&'()*

ProBect Prelims ,or !*tended Period

N" $%&'()*

5issing tem in 2  'C*%$mm% Ca/le ,or Road ig3ting Distri/ution

11!23!2015

RC 1%0055 dia )i)e

10!9!2014

4nit rate o, t3e temEs not included in t3e 2 o, storm ater

9!6!2014

2ack & Ram) dro) itemEs

12!21!2014

4).c gull+ connections

2!7!2015

Street lig3ting duct t+)e

3!23!2015

Pro.iding 5etering ,or all ;eeder Pillar = @ loads as )er F5 reuirements

N" $%&'()*

4nit rate o, t3e temEs not included in t3e 2 o, ;oul Seer

6!9!2014

15

2 6 2 7 2 8 2 9 3 0

Additional !*ca.ation  Se)aration :all  2ack,illing in Com/ined "renc3es

N" $%&'()*

Ca.it+ at /alancing tank

2!3!2015

Additional !*ca.ation  Se)aration :all  2acking in Com/ined "renc3es

4!21!2015

Ca.it+ at /alancing tank

8!27!2015

Acceleration cost o, t3e orks at Roads D%1 = D%%

5!30!2015

VARI ATI ON ORDER

3 . 4 .



CONTENT

1

C-n?es s
2

C-n?es s
3

"ATE

COSTS

%'%52%15

2)2'3.)2

A EBt0 N% o0e Ho7es

211%2%1#

''1%2.99

#

A E
%9112%1#

#%1,2'%.%2

5

23112%15

#5592#.%9

2%%52%15

921%.'5

'

!8ss8n? Ite6 o= eB>t8on 8n 877 N% ' -7=
%91%2%1#

39)'91.3

)

St0eet 78?-t8n? "/ts S72

23%32%15

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%9%2%1#

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;  R6< 0o< 8te6Gs

21122%1#

35%%%%.%%

11

U<> ?/77 onnet8ons

%'%22%15

139#3.'

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Re/t8on 8n >e0?es s/?0e 7e0

1'%22%15

3')5993.25

13

P0otet8on s7 =o0 eB8st8n?
1#%2%15

92#,5%5.)#

%)%92%15

2)),'3).9#

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15 1 1' 1) 19

P0o>88n? !ete08n? =o0 77 Feee0 P8770 & V 7os s
23112%15

#99,#).51

%%'2%15

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!8ss8n? Ite6 8n O*  #CB25662 C7e =o0 Ro 8?-t8n? "8st08/t8on !8ss8n? Ite6 o= EB>t8on 8n 877 No.' H7= Pe0=o0te4 ESVC P8
23112%15

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17

4.

CHAPTER 4 HSE MONTHLY DETAILED REPORT FOR THE MONTH OF MARCH 2016

HI GHLI GHTS:

4 . 1 . 

C-(*', /'@)*/ - @F+* @/-('(*- '', ) *,()++)(*- - '' @/-('(*- -/ (/'>',.



C-(' *('/)+ (/)** ,'(*-, ), @'/ (/)** )(/*.



C-(' -K' ,@)' /'' /*++.



S)'(? )(**(*', -(' ), @'/ (>' )(*- @+) -/ (>' -(> - #)/> 2016M (- ',/' ,)' ,*(' -*(*-,= *@+''()(*- - ,)' -/* @/-'/', /* -,(/(*- )(**(*',= ) -/ '>)* ,)'(? +(/' )- )++ ,*(' '@+-?'',.

STATUSOF H & SACTI VI TI ESDONEI N MARCH

4 . 2 .

2 0 1 6 . STATUS S !

O"#$%'($)

1

To identif !nd "ont#o$ %n&!fe !"t&' %n&!fe "ondition&' (!)!#d& !nd #i&*& on &ite d%#in+ on-+oin+ !"ti,itie&

2

3

4 * 6

OF ACTION TAEN !ARCH

2%14

H.E n&e"tion of &ite e#e "!##ied o%t  H.E ffi"e#&' $!&e& i$$ e di&"%&&ed it( o#een !nd "o##e"ti,e !"tion& en&%#ed n&e"tion eo#t& &%itted on !o# i&&%e& to P#oe"t Di#e"to#' !nd En&%#e "o##e"ti,e !"tion& To di&"%&& &!fet $!&e& !nd to en(!n"e H.E eetin+& fo# Con&t#%"tion &t!ff "oo#din!tion eteen "on&t#%"tion &t!ff "ond%"ted on ee*$ !&i& !nd H.E det fo# i$eent!tion of &!fet #e%i#eent& To in"%$"!te &!fet "%$t%#e !nd en(!n"e .!fet nd%"tion& fo# !$$ Ne e$oee&' .!fet A!#ene&& on !on+ !$$ &ite !nd ,i&ito#& e$oee& .!fet t#!inin+ : !& e# t#!inin+ !t#i; Too$ o; eetin+& - ee*$ To in&e"t (o%&e*eein+ i&&%e& !t &ite e+%$!# n&e"tion& "ond%"ted To en&%#e T#!ffi" di,e#&ion !#e !& e# T D P < #e+%$!# !inten!n"e To en&%#e !$$ o#*e#& +ettin+ "oo$ !te# fo#

e+%$!# n&e"tion& "ond%"ted Cond%"ted t(#o%+( onito#in+

18

+

d#in*in+ d%#in+ o#*in+ (o%#& To identif !nd "ont#o$ %n&!fe !"t&' %n&!fe "ondition&' (!)!#d& !nd #i&*& on &ite d%#in+ on-+oin+ !"ti,itie&

Cond%"ted t(#o%+( onito#in+ !nd #o%tine in&e"tion&

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S !  5 10 11

A$$ #e&"%e e%ient !nd f%$$ od (!#ne&& A$$ #e&"%e e%ient !nd f%$$ od %&t e in&e"ted (!#ne&& in&e"ted i#&t !id t#!inin+ oe#!ti,e&

fo#

24

&t!ff

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13

Ee#+en" e,!"%!tion d#i$$ fo# e;"!,!tion To en&%#e &"!ffo$din+ i& #oe#$ e#e"ted it( t#!ined o#*e#& fo# o#* !t (ei+(t !"ti,itie& P$!"in+ of "on"#ete !##ie#& in f#ont of =!t!#i #e&iden"e& e!#d &&te fo# o#*e#&

14

.D. t#!inin+ fo# &to#e #e$!ted e#&on!$&

12

4 . 3 .

Cond%"ted Cond%"ted Cond%"ted t(#o%+( onito#in+ !nd d!i$/ee*$ in&e"tion& And &"!fft!+ &&te& i$eented n-+oin+ 2 fo#een !nd 2 o#*e#& e#e &e$e"ted fo# ont($ H.E !!#d &&te Cond%"ted

H & SACTI APRI L ON PLAN FORNEXTMONTH

2 0 1 6 S ! 1

2

3

4 * 6

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19

+

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S !

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S-) / %' 7$ APRIL 2016

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 5 10 11

12 13 14

Confined &!"e t#!inin+ fo# 4 oe#!ti,e& Ee#+en" e,!"%!tion d#i$$ fo# o#* !t (ei+(t To en&%#e &"!ffo$din+ i& #oe#$ e#e"ted it( t#!ined o#*e#& fo# o#* !t (ei+(t !"ti,itie& P$!"in+ of "on"#ete !##ie#& in f#ont of =!t!#i #e&iden"e& e!#d &&te fo# o#*e#& i$ &i$$!+e #e&on&e t#!inin+ fo# &to#e #e$!ted e#&on!$&

4 . 4 .

To e "ond%"ted To e "ond%"ted Cond%"t t(#o%+( onito#in+ !nd d!i$/ee*$ in&e"tion& And &"!fft!+ &&te& (!,e to e i$eented To e done ont($ n"e To e "ond%"ted

RECORD OFI NCI DENTS/ ACCIDENTSDETAI LS

OFI NCI DENTS

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20

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1. Abr as i ononbacks i deof he a d,hego th i twi t hs t e e l whi l eh ewa ss l e e pi ngi n r e s ta r e a. 2. Mi l dabr as i ononl ef thand mi ddl efing e r .Heg o thi t wi t hhammer ,whi l ehewas fix i ngna i l . 3. Mi l dabras i ononl ef tl eg kne e ,het r i ppe da ndf e l lo n t heflo or . 4. Mi l dabr as i ononr i ghthand t hump.Hegothi twi t h pi pe , whi l ehewa sp l a c i ng t hepi peont hefloor . i o no nr i ghti nde x 5. Abras finge r ,hegothi twi t hs t e e l , whi l ehewaswor ki ngatt he s i t e . 1? acerated ound on rig3t leg /ello knee? He got 3it it3 stone 3ile 3e as cutting stone it3 3ammer? %? aceration on rig3t leg /ello knee 3e got 3it it3 steel 3ile 3e as trans,erring steel ,rom t3e .e3icle? 1? 2ruising on rig3t leg ,eet generator ,ell on 3is leg 3ile 3e as tr+ing to li,ting t3e generator? 1? Nail )rick on rig3t leg under t3e ,eet 3ile 3e ste))ed o.er t3e )l+ood? %? Nail )rick on rig3t leg ,eet 3e got 3it it3 nail 3ile 3e ste))ed o.er t3e )l+ood?

21

1? Pain and selling on le,t side c3eck? He got 3it it3 s3utter 3ile 3e as trans,erring ,rom .e3icle? %? Pain and selling on rig3t oer leg due to 3it /+ )l+ood?

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25

*.

CHAPTER * ENINEERIN 5 . 1 .     

ReSubmi t t i ngPr oduct i ons hopdr awi ngRoadwor ksduet ogat er el ocat i on S ubmi t t i ngpr oduc t i ons hopdr a wi ngofEl e c t r i c a lDuc t s ReS ub mi t t i ngpr o duc t i o ns ho pdr a wi ngo fGul l i e sduet oaddi t i o na lpa r k i ng maxi mi zat i on. ReS ub mi t t i ngpr o duc t i o ns ho pdr a wi ngofS t r e e tLi g ht i ngDuc t sduet o a ddi t i ona lpa r ki ngma x i mi z a t i o n QAF& Oor edooduet oaddi t i onalpar ki ngmaxi mi zat i on

5 . 2 .   

ACTI VI TI ESPERFORMED

ACTI VI TI ESTO PERFORM NEXTMONTH

Submi t t i ngFCRf orut i l i t i e sc l a s he sats i t e S omeg at el o c a t i ona spe rs i t e( FCR) S t a r t i ngASbui l ddr a wi ng s

5 . 3 .

HOTPOI NTS



R-) -/ ), @'/ )*(*-)+ @)/*



FCRf orSt or m wat erandGul l y



!CR -/ >-,' -'(*-,



S-( +),)@*= I//*)(*- /)* )/' - >-+ ' (- *,,' CB /)*,



H)/ +),)@* /)*, )/' ) >-+ ' (- *,,' CB /)*,

5 . 4 . 

BLOCKI NG POI NTS

NIL

26

6.

CHAPTER 6 MATERIAL 6 . 1 .  

 

ACTI VI TI ESPEFORMED

Ma t e r i a ls ubmi t t a l(0No ’ s ) Mat er i aldel i ver y( SubBas eCl as s C&B, Aggr egat e10mm & 20mm,Ker bst one, Gr ani t eAffec tPavi ngBl ocks ,60&80mm RedPavi ngBl ocks ,Hydr oBr akeFl ow Cont r ol ,Hydr odynami cSepar at or s ) Ma t e r i a lo r de r e d( S ubBa s eCl a s s BMa t e r i a l ,S ubba s eCl a s s CMa t e r i a l) Ma t e r i a lt e s t i ng( SubBa s eCl a s s C&BSui t a bi l i t yT es t s ,I ns i t uDe ns i t yt e s t i ng f o rBa c k fil l , S ub gr a de&S ubb as e, CubeCompr e s s i v eS t r e ngt h&Dur a bi l i t y , Se l e c t e dFi l lSui t a bi l i t yT es t i ng,I nt e r l oc kTi l e sCr us hi ngS t r e ngt h&Wa t e r Ab s o r p t i o n,As pha l tMa r s h a l l,Ex t r a c t i o n&Co mpa c t i o n) 6 . 2 .  



Ma t e r i a ls ubmi t t a l(2No s) Ma t e r i a lde l i v e r y( S ubBa s eCl a s s C,S ubBa s eCl a s s B,S ho r tBl a s t e dGr a ni t e Effe c tPa vi ngBl oc k,Aggr e gat e2 0mm & 10 mm,Ke r bs t ones ,60 mm & 80 mm Re dI nt e r l oc kTi l e s , Tr a fficS i gns ) . Ma t e r i a lt e s t i ng ( S ubBa s eCl a s s C & BS ui t a bi l i t yT e s t s ,I ns i t u De ns i t y t es t i ngf orBac kfil l ,Subgr ade& Subbase,CubeCompr es s i veSt r engt h& Dur a bi l i t y ,Aggr e ga t ePi peBe ddi ng & S ur r ound,S e l e c t e dF i l lS ui t a bi l i t y T e s t i ng ,I nt e r l o c k Ti l e sCr us h i ng S t r e ngt h & Wa t e rAb s o r p t i o n,As pha l t Ma r s h a l l , Ex t r a c t i o n&Compa c t i o n)

6 . 3 . 

HOTPOI NTS

NI L

6 . 4 . 


BLOCKI NG POI NTS

NI L

27

+.

CHAPTER +: CONSTRUCTION

ACTI VI TI ESPERFORMED

7 . 1 . 

#ANHOLES OR:S 1. B+**)('/@/--K #'F/)'@/-('(*' ,/'' 2. C-/'(' ),(* !* !-/,= R'F)/, % )('/ ,(-@ < #)>-+' B),' 3. C-/'(' ),(* !* !-/,= R'F)/, % )('/ ,(-@ < )++ 1,(. L*(



HOUSE CONNECTION OR:S $RD86= RD27= RD37 MRD107



GULLIES CONNECTION OR:S $ RD37M RD29M RD32= RD30= RD24M RD27M RD30M RD25M RD58M

RD86 

DUCTS OR:S RD37M RD29M RD32= RD24M RD27M RD30M RD25= RD28M RD86 RD104M RD105M RD106M RD118= RD119= RD113M RD58



SUBGRADE OR:S RD37M RD58M RD26M RD86M RD31M RD32M RD25 RD29M RD35M RD28M RD25M RD24M RD30



SUBBASE !OR ROAD $ RD37M RD58M RD26M RD29M RD35M RD28M RD30



ASPHALT !OR ROAD BASE $ RD64= RD63= RD37= RD29M RD35= RD58



PAR:ING TILES OR:S ON HOLD 



EDGE :ERBSTONE OR:S ON HOLD



STREET LIGTHING OR:S



:ERBSTONE.OR:S



!OOTA" TILES ON HOLD



SHA!T OR:S



#ANHOLES CLEANING



ATTENUATION TAN:S OR:S 47 $ ATERPROO!ING

28



ATTENUATION TAN:S OR:S 4 $ LEA:AGE TEST



ATTENUATION TAN:S OR:S 63 $ CLEANNING



ATTENUATION TAN:S OR:S 39 $ ATERPROO!ING



BALANCING



ATTENUATION TAN:S OR:S ACCESSORIES



TAN:S OR:S

7 . 2 .

HOTPOI NTS

7 . 3 .

BLOCKI NG POI NTS

NIL

29


7 . 4 . 

#ANHOLES OR:S 4. B+**)('/@/--K #'F/)'@/-('(*' ,/'' 5. C-/'(' ),(* !* !-/,= R'F)/, % )('/ ,(-@ < #)>-+' B),' 6. C-/'(' ),(* !* !-/,= R'F)/, % )('/ ,(-@ < )++ 1,(. L*(



HOUSE CONNECTION OR:S $RD86= RD27= RD37



GULLIES CONNECTION OR:S $ RD37M RD29M RD32= RD33= RD24M RD27M RD30M RD25MRD26



SUBBASE !OR ROAD $ RD37M RD58M RD26 RD29M RD27M RD 61M RD35M RD28M RD25M RD24M RD30=RD107



ASPHALT!OR ROAD BASE $ RD62M RD61M RD60= RD64= RD63= RD37= RD26= RD104=

RD105= RD107 RD29M

RD27M

RD

61M

RD35M

RD28M

RD25M

RD24M

RD30=RD110=RD58 

PAR:ING TILES OR:S



EDGE :ERBSTONE OR:S ON HOLD



STREET LIGTHING OR:S



:ERBSTONE.OR:S



!OOTA" TILES ON HOLD



SHA!T OR:S












ATTENUATION TAN:S OR:S ACCESSORIES 7 . 5 .



HOTPOI NTS

NIL

30

7 . 6 . 

BLOCKI NG POI NTS

NIL

31

7 . 7 .

AREAOFCONCERN

32

PROGRESS

7 . 8 .

Pr og r e s s% Pr e vi ousmont h GROUPS

GROUP0 1 GROUP0 2 GROUP0 3 GROUP0 4 GROUP0 5 GROUP0 6 GROUP0 7

Over al l

Ac t * . %

Ac t .%

54.6 1 47.7 0 56.5 0 37.6 3 43.8 8 49.2 9 90.1 7 67.0 5

55.48  48.17  59.04  36.85  47.28  50.72  90.26  68.20 

P . l .%

63.6 6 60.8 7 64.0 5 43.8 6 55.7 0 58.5 3 91.6 0 72.3 5

Cur r e ntmont h Ac t * . Ac t . % %

7.72  5.58  5.05  1.65  0.00  6.01  0.00  5.08 

6.42  4.66  3.88  1.92  4.72  3.13  0.00  3.69 

P . l . %

12.5 3 10.6 9 5.24  8.52  12.5 5 7.42  2.30  7.94 

TotalCompl e t e d

Ac t * . %

Ac t .%

62.3 3 53.2 8 61.5 5 39.2 8 43.8 8 55.3 0 90.1 7 72.1 3

61.9 0 52.8 3 62.9 2 38.7 7 52.0 0 53.8 5 90.2 6 71.8 9

P . l .%

76.1 9 71.5 6 69.2 9 52.3 8 68.2 5 65.9 5 93.9 0 80.2 9

Del ay ( * * )

14.29  18.73  6.37 13.61  16.25  12.10  3.64 8.40

( * )t hes y mb oli ndi c a t e st hepr og r e s sb a s e do nt heba s e l i nepr o gr a mme

33

QUANTITIESPROGRESS

7 . 9 .

P0e>8o/s !ont Jn/0 Sto06 Dte0

Fo/7 SeDe0

TSE

Ho/se onnet8ons (/778es !n-o7es Sto06 Dte0 !n-o7es Fo/7 seDe0 C-6e0 *A= "/t E7et087 "/t P88n? K 8n? 2%%B1%%B)%66 P0est Con0ete 7o; P>e0s 8n? o= P0est Con0ete 7o;sL Ve0?es Ro se K A<<7 P086e Cot & As<-7t

Tr ade Ex c a va t i on Pi pe l a yi ng Bac kfil l i ng Ex c a va t i on Pi pe l a yi ng Bac kfil l i ng Ex c a va t i on Pi pe l a yi ng Bac kfil l i ng Ex c a va t i on

C/00ent !ont-

Co6<7ete tot7

Ac t 95 . 85% 95 . 24%

Pl Ac t 1 00 . 00% 0. 53 % 1 00 . 00% 1. 23 %

Pl Ac t 0 . 00% 9 6. 38% 0 . 00% 9 6. 47%

Pl 1 00 . 00 % 1 00 . 00 %

93 . 02% 99 . 68% 99 . 40%

1 00 . 00% 0. 18 % 1 00 . 00% 0. 08 % 1 00 . 00% 0. 00 %

0 . 00% 9 3. 20% 0 . 00% 9 9. 76% 0 . 00% 9 9. 40%

1 00 . 00 % 1 00 . 00 % 1 00 . 00 %

99 . 41% 87 . 21% 70 . 59%

1 00 . 00% 0. 00 % 1 00 . 00% 2. 69 % 1 00 . 00% 5. 84 %

0 . 00% 9 9. 41% 0 . 00% 8 9. 90% 0 . 00% 7 6. 43%

1 00 . 00 % 1 00 . 00 % 1 00 . 00 %

68 . 97% 88 . 38%

1 00 . 00% 5. 95 % 1 00 . 00% 0. 39 %

0 . 00% 7 4. 92% 0 . 00% 8 8. 77%

1 00 . 00 % 1 00 . 00 %

Ex c a va t i on 67 . 94% Wa l l s 94 . 90%

1 00 . 00% 3. 09 % 1 00 . 00% 0. 55 %

0 . 00% 7 1. 03% 0 . 00% 9 5. 45%

1 00 . 00 % 1 00 . 00 %

Wa l l s

94 . 94%

1 00 . 00% 0. 00 %

0 . 00% 9 4. 94%

1 00 . 00 %

Wa l l s La yi ng La yi ng

52 . 56% 49 . 06% 50 . 75%

1 00 . 00% 9. 03 % 1 00 . 00% 5. 66 % 1 00 . 00% 1. 68 %

0 . 00% 6 1. 59% 0 . 00% 5 4. 72% 0 . 00% 5 2. 43%

1 00 . 00 % 1 00 . 00 % 1 00 . 00 %

La yi ng

79 . 60% 50 . 08%

1 00 . 00% 1. 02 % 1 00 . 00% 4. 34 %

0 . 00% 8 0. 62% 0 . 00% 5 4. 42%

1 00 . 00 % 1 00 . 00 %

La yi ng

45 . 82% 20 . 28%

1 00 . 00% 11 . 1 0% 1 00 . 00% 1. 75 %

0 . 00% 5 6. 92% 0 . 00% 2 2. 03%

1 00 . 00 % 1 00 . 00 %

La yi ng

21 . 64%

1 00 . 00% 2. 33 %

0 . 00% 2 3. 97%

1 00 . 00 %

La yi ng

9. 8 5%

1 00 . 00% 8. 77 %

0 . 00% 1 8. 62%

1 00 . 00 %

45 . 35%

1 00 . 00% 1. 91 %

0 . 00% 4 7. 26%

1 00 . 00 %

34

We08n? Co/0se K A<<7 Tt Cot & As<-7t Ros !0;8n? Ro S8?ns

0. 0 0%

1 00 . 00% 0. 00 %

0 . 00% 0 . 0 0%

1 00 . 00 %

-

1 00 . 00% 1 00 . 00%

0 . 00% 0 . 00%

1 00 . 00 % 1 00 . 00 %

-

-

35

7 . 1 0 . 

PROGRESSSCURVE

Se eAppendi xA

36

7 . 1 1 .

DI RECTMANPOWERDI STRI BUTI ON

37

7 . 1 2 .

MANPOWERHI STOGRAM

38

7 . 1 3 .

EQUI PMENTDI STRI BUTI ON

39

7 . 1 4 .

EQUI PMENTHI STOGRAM

40

.

CHAPTER  ?UALITY 8 . 1 .

ACTI VI TYPERFORMED

1

I,@'(*- R'',( -/ (>' -++-* )(**(*', -/ !-+ S''/= S(-/ )('/ % H-,' -'(*-= )((')(*- (), -/'('= B)+)* T)= TSE % R-)-/.

2

ns)ection Reuest ,or t3e ,olloing acti.ities ,or ;oul Seer Storm ater = House connection attenuation tanks concrete 2alancing "ank "S! = Roadork?

    

1? "renc3 !*ca.ation %? ;ormation le.el #? nstallation o, Geote*tile '? Gra.el /edding $? @C )i)e la+ing 6? Air "est 7? Gra.el surround )i)e ? 2ack ,illing orks ,or trenc3es (? Com)action "est <;D"> 10? 5an3oles !*ca.ation ,or 3ouse connection 11? 2linding Concrete 1%? 2itumen Primer 1#? "anking 5em/rane 1'? Protection 2oard 1$? ;ormorks and Rein,orcement 16? Concrete o, /ase sla/ = :all 5an3ole 17? 2ack,illing orks ,or man3oles 1? nstallation o, man3ole co.er 1(? Rocker Pi)es Connection %0? 2ackdro) Pi)e nstallation %1? House Connection Pi)eline %%? Roadork %#? Fer/stone ,oundation %'? nstallation o, Fer/stone 5icro-"unneling s3a,t concrete /linding 5icro-"unneling s3a,t ,ormorks = rein,orcement installation 5icro-"unneling s3a,t Concrete 5an3ole 5an3oles /ase and all concrete it3 co.er sla/ "S! Pi)eline 1? !*ca.ation&;ormation e.el %? Geote*tile nstallation #? Gra.el 2edding '? Pi)e a+ing $? Granular surround 6? Pressure testing o, )i)eline 7? 2ack,ill .isual c3ecking

41

? Com)action <;D">  "S! C3am/er 1? !*ca.ation %? 2linding Concrete #? :ater )roo,ing '? Concrete screed $? 2ase sla/ 6? Concrete all 7? Co.er sla/ ? Protection /oard Co.er Sla/> (? Com)action test <;D"> 





  



Gull+ Pot = Pi)e connection 1? !*ca.ation %? Precast gull+ )ot installation #? Precast man3ole co.er sla/ installation '? 2ack,illing Street ig3ting 1? !*ca.ation %? 2edding Ca/le la+ing Dune sand surround #? Precast ;oundation nstallation '? !lectrical )ole installation As)3alting :orks D-%0 %1 %% #( '0 '1 '$ '6 '7 ' '( $0 $1 $# $' $6 $7 10# 10$ 106 107 10 10( 111 11% 11# 11' 11$ 116 11 11( Cu/e Crus3ing at  a/? nstallation o, Precast 5an3oles Concrete Co.er 2alancing "ank Deatering • House Fee)ing • Attenuation "ank  A" - %#&000 Grout ,illing ,or tie rod 3ole • A))lication ,or Boint sealant ,or construction Boint • :ater ,illing •  A"  '&000 Grout ,illing ,or tie rod 3ole • A))lication o, Boint sealant ,or construction Boint • :ater ,illing •  A"  7$&000 :ater tig3tness test •  A"  6#&000 :ater ,illing •  A"  #(&000 :ater ,illing •  A"  '7&000

42

•

:ater tig3tness test

VI TYTOPERFORM NEXTMONTH 8 . 2 . ACTI 



          

5et3od Statement 1? "P = C3ecklist ,or "ra,,ic Signs %? "P = C3ecklist ,or 5icro tunnelling Ioint ,illing ns)ection ,or t3e ,olloing acti.ities ,or Grou) 1 %#' $ and Grou) 6 1? "renc3 !*ca.ation %? ;ormation le.el #? nstallation o, Geote*tile '? Gra.el /edding $? @C )i)e la+ing 6? Air test 7? Gra.el surround )i)e ? 2ack,illing orks ,or trenc3es (? Com)action "est <;D"> 10? 5an3oles Construction !*ca.ation 11? 2linding Concrete 1%? :ater)roo,ing 1#? Protection 2oard 1'? Rein,orcement 1$? ;ormork 16? Concrete 17? Rocker Pi)es 1? 2ackdro) )i)es nstallation 1(? Primer Coat %0? 2ack,illing orks ,or man3oles %1? House Connection Pi)eline %%? Roadork %#? Concrete )a.ing /lock orks %'? Fer/stone nstallation Concrete /linding o, man3ole ,or Grou) 1 % # ' $ = 6 Concrete o, man3ole /ase = alls ,or Grou) 1 % # ' $ = 6 2ack,illing o, "renc3 ;D" and "est result Rocker Pi)e Prime coat :ater )roo,ing "S! Pi)eline and C3am/er :orks Gull+ )ot = Pi)e connection Precast Concrete Co.er Sla/ ,or 5an3ole Street ig3ting Acti.ities 1? !*ca.ation %? 2edding Ca/le a+ing Dune sand surround #? Precast ;oundation nstallation '? !lectrical )ole installation

43

   





Su/-grade = Su/-/ase )re)aration As)3alting ork <2ase Coarse> Grou) 1 % # ' $ = 6 Cu/e Crus3ing at  a/? 5icro-tunneling S3a,t  Concrete 2linding  :ater Proo,ing mem/rane installation  Concrete 5an3ole 2alancing "ank  A))lication o, /itumen )rimer  nstallation o, "anking mem/rane and )rotection /oard  2ack,illing Attenuation "ank  A" - %#&000 :ater tig3tness "est • A))lication o, /itumen )rimer • nstallation o, tanking mem/rane and )rotection /oard • /ack,illing •  A"  '&000 :ater tig3tness "est • A))lication o, /itumen )rimer • nstallation o, tanking mem/rane and )rotection /oard • /ack,illing •  A"  7$&000 A))lication o, /itumen )rimer • nstallation o, tanking mem/rane and )rotection /oard • /ack,illing •  A"  6#&000 :ater tig3tness "est • A))lication o, /itumen )rimer • nstallation o, tanking mem/rane and )rotection /oard • /ack,illing •  A"  #(&000 :ater tig3tness "est • A))lication o, /itumen )rimer • nstallation o, tanking mem/rane and )rotection /oard • /ack,illing •  A"  '7&000 A))lication o, /itumen )rimer • nstallation o, tanking mem/rane and )rotection /oard • 2ack,illing • •

8 . 3 .



HOTPOI NTS

NIL

44

8 . 4 .



BLOCKI NG POI NTS

NIL

45

5.

CHAPTER 5: LO & REISTERS

46

9 . 1 .

SUBMI TTALSTATUSSUMMARY

47

9 . 2 .

REQUESTFORI NSPECTI ON ( RFI )

48

9 . 3 .

MATERI ALSUBMI MI TTALREGI STER

49

9 . 4 .

METHOD STATEMENTREGI STER

50

9 . 5 .

CORRESPONDENCESREGI STER

51

9 . 6 .

SHOPDRAWI NGSREGI STER

52

9 . 7 .

NCRREGI STER

53

9 . 8 .

RO ( ROAD OPENI NG)STATUS

54

10.

APPENDI A

55

1 0 . 1 .

EXECUTI ON PROGRAMMEUPDATE

56

1 0 . 2 .

THREEMONTHSROLLI NG

PROGRAMME

57

1 0 . 3 .

PROGRESSDETAI LSSTATUS

58

1 0 . 4 .

PROGRESSDRAWI NG UPTO 0 1 / 2 5 / 2 0 1 6

59

1 0 . 5 .

PROGRESSSCURVE

60

1 0 . 6 .

EXPECTED CASH FLOW

61

11.

APPENDI B

62

Monthly__PROGRESS_REPORT MARCH draft .docx

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